|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARAMATHY
|
TN-08-010-014-005/683
(RAMADEVAM)
|
2908010000NRG23230620220287081
|
23/06/2022
|
Pappa
|
2908010WL015920
|
Pappa
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappa
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-014-014/111-A
(RAMADEVAM)
|
2908010000NRG23230620220287083
|
23/06/2022
|
Rajammal
|
2908010WL015920
|
Rajammal
|
00176
|
IDIB000N049
|
196
|
196
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-014-014/115-A
(RAMADEVAM)
|
2908010000NRG23230620220287085
|
23/06/2022
|
Latha
|
2908010WL015920
|
Latha
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-014-014/122-A
(RAMADEVAM)
|
2908010000NRG23230620220287086
|
23/06/2022
|
Thulasimani
|
2908010WL015920
|
Thulasimani
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-014-014/123-A
(RAMADEVAM)
|
2908010000NRG23230620220287087
|
23/06/2022
|
Susila
|
2908010WL015920
|
Susila
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-014-014/127-A
(RAMADEVAM)
|
2908010000NRG23230620220287089
|
23/06/2022
|
Sagunthala
|
2908010WL015920
|
Sagunthala
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-014-014/176-A
(RAMADEVAM)
|
2908010000NRG23230620220287092
|
23/06/2022
|
Rukkumani
|
2908010WL015920
|
Rukkumani
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-014-014/197-A
(RAMADEVAM)
|
2908010000NRG23230620220287094
|
23/06/2022
|
Parimala
|
2908010WL015920
|
Parimala
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parimala
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-014-014/198-A
(RAMADEVAM)
|
2908010000NRG23230620220287095
|
23/06/2022
|
Marayi
|
2908010WL015920
|
Marayi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marayi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-014-014/204-A
(RAMADEVAM)
|
2908010000NRG23230620220287096
|
23/06/2022
|
Pavaal
|
2908010WL015920
|
Pavaal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pavaal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-014-014/234
(RAMADEVAM)
|
2908010000NRG23230620220287097
|
23/06/2022
|
Sudha
|
2908010WL015920
|
Sudha
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-014-014/305
(RAMADEVAM)
|
2908010000NRG23230620220287098
|
23/06/2022
|
Palaniyammal
|
2908010WL015920
|
Palaniyammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-014-014/344
(RAMADEVAM)
|
2908010000NRG23230620220287099
|
23/06/2022
|
Suguneshwari
|
2908010WL015920
|
Suguneshwari
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suguneshwari
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-014-014/378
(RAMADEVAM)
|
2908010000NRG23230620220287100
|
23/06/2022
|
Sangeetha
|
2908010WL015920
|
Sangeetha
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-014-014/491
(RAMADEVAM)
|
2908010000NRG23230620220287101
|
23/06/2022
|
MALLIGA
|
2908010WL015920
|
MALLIGA
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-014-014/524
(RAMADEVAM)
|
2908010000NRG23230620220287102
|
23/06/2022
|
SELVI
|
2908010WL015920
|
SELVI
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-014-014/53-A
(RAMADEVAM)
|
2908010000NRG23230620220287103
|
23/06/2022
|
Parvathi
|
2908010WL015920
|
Parvathi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16268
|
16268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16268
|
16268
|
|
|
|
|
|
|
|